SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018812945	01/07/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159465	1.00		0950119232	3795042500666		ZF21	SCS Invoice	01/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813557	01/07/2025	ZSCS	Spares Counter Sales	0010286516	ANILKUMAR M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA089732	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	4.00	0087160133	4.00		0950119822	3795042500667		ZF21	SCS Invoice	01/07/2025	July	2025	4.00	908.48	715.52	715.52		0.00	0.00	0.00	0.00	0.00	0.00	908.47	18.00%	163.53		0.00		0.00	0.00	163.53	0.00	"1,072.00"	9902165253	0001		1.000		0.00	4.00	4.000	L	L
1018813834	01/07/2025	ZSCS	Spares Counter Sales	0012296457	CHARAN KUMAR A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB9333	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087160450	1.00		0950120097	3795042500668		ZF21	SCS Invoice	01/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686022143	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813842	01/07/2025	ZSCS	Spares Counter Sales	0012616812	RAGHU K S/O KRISHNA	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB8016	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087160461	1.00		0950120107	3795042500669		ZF21	SCS Invoice	01/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535262446	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813849	01/07/2025	ZSCS	Spares Counter Sales	0012093491	KRISHNAMURTHY S H	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6033	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087160468	1.00		0950120113	3795042500670		ZF21	SCS Invoice	01/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945803881	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018814418	01/07/2025	ZSCS	Spares Counter Sales	0011635936	NARAYANSWAMI V	BANGARPET TQ	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3356	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161102	1.00		0950120656	3795042500671		ZF21	SCS Invoice	01/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9148863441	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815647	01/07/2025	ZSCS	Spares Counter Sales	0010620271	NARAYANAN V	PONDICHERRY	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN31CH4818	01/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087162507	1.00		0950121882	3795042500672		ZF21	SCS Invoice	01/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9944706868	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018817245	02/07/2025	ZSCS	Spares Counter Sales	0011764311	YALLAPPA K	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A2357	02/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087164524	1.00		0950123731	3795042500673		ZF21	SCS Invoice	02/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6363581835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018819059	02/07/2025	ZSCS	Spares Counter Sales	0012453109	VIDHI SUPPLY CHAIN	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29ANNPT8394G1ZZ	DEALER		KA52C2465	02/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087166504	1.00		0950125484	3795042500674		ZF21	SCS Invoice	02/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7290814254	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821219	03/07/2025	ZSCS	Spares Counter Sales	0012303132	MANJUNATHA A S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AN5571	03/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087169150	1.00		0950127823	3795042500675		ZF21	SCS Invoice	03/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6360228335	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821220	03/07/2025	ZSCS	Spares Counter Sales	0012820817	V MANI V MANI	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1428	03/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087169153	1.00		0950127825	3795042500676		ZF21	SCS Invoice	03/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845697671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821651	03/07/2025	ZSCS	Spares Counter Sales	0011902767	VENKATARAVANAPPA K S S/O SUBBARAYAP	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA671367	03/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087169617	1.00		0950128217	3795042500677		ZF21	SCS Invoice	03/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8660321276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821766	03/07/2025	ZSCS	Spares Counter Sales	0012717361	Shaik Sulthan	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Shaik Sulthan	03/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087169746	1.00		0950128324	3795042500678		ZF21	SCS Invoice	03/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9538008327	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018823084	03/07/2025	ZSCS	Spares Counter Sales	0012273223	SALMAN S/O LATE ZAMEER SAB	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7842	03/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087171224	1.00		0950129591	3795042500679		ZF21	SCS Invoice	03/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9353287211	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018823349	03/07/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	03/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087171532	1.00		0950129854	3795042500680		ZF21	SCS Invoice	03/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018824130	03/07/2025	ZSCS	Spares Counter Sales	0012114753	SINGAL	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	DEALER		NL01AH1963	03/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087172471	2.00		0950130691	3795042500681		ZF21	SCS Invoice	03/07/2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7428080583	ZA04		20.000		0.00	20.00	40.000	PAC	PAC
1018826609	04/07/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	04/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087175401	1.00		0950133333	3795042500682		ZF21	SCS Invoice	04/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861524130	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828126	04/07/2025	ZSCS	Spares Counter Sales	0010158074	Manjunatha A G S/o V Gopalappa	Kolar Dist	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3978	04/07/2025		3795	PSN Automotive Marketing	KOLAR	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087177178	1.00		0950134873	3795042500683		ZF21	SCS Invoice	04/07/2025	July	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9448402651	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828773	04/07/2025	ZSCS	Spares Counter Sales	0012519066	RAVI S	KANAKAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AP3057	04/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087177993	1.00		0950135582	3795042500684		ZF21	SCS Invoice	04/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535574461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828843	04/07/2025	ZSCS	Spares Counter Sales	0012478107	VENUGOPALA REDDY K	KOLAR	Retail/ Fleet Owner	REGISTERED	29AJLPV6763B1ZO	"Costs, insurance & freight"		KA07B9789	04/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087178081	1.00		0950135680	3795042500685		ZF21	SCS Invoice	04/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740443333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829464	05/07/2025	ZSCS	Spares Counter Sales	0011751711	LAXMAN VILAS BIRADAR	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LX8922	05/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087178855	1.00		0950136437	3795042500686		ZF21	SCS Invoice	05/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8208594572	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829467	05/07/2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	05/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087178859	1.00		0950136441	3795042500687		ZF21	SCS Invoice	05/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829522	05/07/2025	ZSCS	Spares Counter Sales	0012116580	SHANKARAPPA KM	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB0611	05/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087178922	1.00		0950136500	3795042500688		ZF21	SCS Invoice	05/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9844577351	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829528	05/07/2025	ZSCS	Spares Counter Sales	0010854875	VENKATESH MURTHY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4176	05/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087178930	1.00		0950136507	3795042500689		ZF21	SCS Invoice	05/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7259746999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830064	05/07/2025	ZSCS	Spares Counter Sales	0010938115	VENKATESHAPPA MUNIYAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B0651	05/07/2025		3795	PSN Automotive Marketing	KOLAR	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,179.94"	0.00	0.00	1.00	0087179497	1.00		0950137013	3795042500690		ZF21	SCS Invoice	05/07/2025	July	2025	1.00	"1,585.94"	"1,179.94"	"1,179.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.94"		0.00	14.00%	222.03	14.00%	222.03	0.00	444.06	0.00	"2,030.00"	8106567464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830106	05/07/2025	ZSCS	Spares Counter Sales	0010938115	VENKATESHAPPA MUNIYAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WF4885	05/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087179544	1.00		0950137055	3795042500691		ZF21	SCS Invoice	05/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8106567464	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830512	05/07/2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5405	05/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087179990	3.00		0950137440	3795042500692		ZF21	SCS Invoice	05/07/2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9449871815	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018831483	05/07/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	05/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087181116	1.00		0950138412	3795042500693		ZF21	SCS Invoice	05/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018831728	05/07/2025	ZSCS	Spares Counter Sales	0010964449	SHIVA SHANKAR M	CHITTOOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TA1127	05/07/2025		3795	PSN Automotive Marketing	KOLAR	MF660064	GASKET(12)	87081090	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	1.00	0087181434	1.00		0950138661	3795042500694		ZF21	SCS Invoice	05/07/2025	July	2025	1.00	50.78	37.78	37.78		0.00	0.00	0.00	0.00	0.00	0.00	50.78	28.00%	14.22		0.00		0.00	0.00	14.22	0.00	65.00	7899128416	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018832280	05/07/2025	ZSCS	Spares Counter Sales	0012632844	M/S C L R STORES	MALUR	Retail/ Fleet Owner	REGISTERED	29BLHPD5187N1ZG	DEALER		KA07C0406	05/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087182109	1.00		0950139225	3795042500695		ZF21	SCS Invoice	05/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9482077135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832553	05/07/2025	ZSCS	Spares Counter Sales	0012120171	MANOJKUMAR N	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB2115	05/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087182462	1.00		0950139543	3795042500696		ZF21	SCS Invoice	05/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663175222	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018834392	07/07/2025	ZSCS	Spares Counter Sales	0011923160	PASHA JAN		Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1361	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087184571	1.00		0950141508	3795042500697		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972853988	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018834583	07/07/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8847	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087184763	1.00		0950141688	3795042500698		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018834779	07/07/2025	ZSCS	Spares Counter Sales	0012303689	AMBIKA A M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9009	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087184956	1.00		0950141849	3795042500699		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9741517117	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018835026	07/07/2025	ZSCS	Spares Counter Sales	0011751711	LAXMAN VILAS BIRADAR	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14MH3298	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185200	1.00		0950142053	3795042500700		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8208594572	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018835170	07/07/2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	NA	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CK3057	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185351	1.00		0950142187	3795042500701		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8652846666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018835264	07/07/2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA0991	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185448	1.00		0950142279	3795042500702		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018835286	07/07/2025	ZSCS	Spares Counter Sales	0012272992	INDUS CHEMTECH	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UU1605	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185475	1.00		0950142306	3795042500703		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8296018150	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018835354	07/07/2025	ZSCS	Spares Counter Sales	0012303689	AMBIKA A M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9009	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185545	1.00		0950142367	3795042500704		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9741517117	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018835362	07/07/2025	ZSCS	Spares Counter Sales	0012314937	MANOJ B	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA596791	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185554	1.00		0950142375	3795042500705		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9353232632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018835487	07/07/2025	ZSCS	Spares Counter Sales	0012256171	SPAR FOOD	BANGALORE NORTH	KAM	REGISTERED	29ACUFS9116P1ZW	"Costs, insurance & freight"		KA01AP1178	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185689	1.00		0950142466	3795042500706		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9789978251	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018835613	07/07/2025	ZSCS	Spares Counter Sales	0012613866	NAGARAJA Nagaraja	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0381	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185836	1.00		0950142594	3795042500707		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880100652	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018835621	07/07/2025	ZSCS	Spares Counter Sales	0012208703	MAHABOOB PASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7437	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185843	1.00		0950142605	3795042500708		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9738656487	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018836959	07/07/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	07/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087187360	1.00		0950143868	3795042500709		ZF21	SCS Invoice	07/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018838916	08/07/2025	ZSCS	Spares Counter Sales	0012474067	P K LOGISTICS	TUMKUR	Retail/ Fleet Owner	REGISTERED	29CVYPM4896F1ZG	DEALER		KA52C3750	08/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087189766	1.00		0950146128	3795042500710		ZF21	SCS Invoice	08/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7353746772	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018838925	08/07/2025	ZSCS	Spares Counter Sales	0012787701	SBT	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AMJPP4716B1Z1	DEALER		KA43A4552	08/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087189777	1.00		0950146137	3795042500711		ZF21	SCS Invoice	08/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986222029	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018838927	08/07/2025	ZSCS	Spares Counter Sales	0011275383	VENKATASHIVA A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B0669	08/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087189780	1.00		0950146139	3795042500712		ZF21	SCS Invoice	08/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880198980	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018838931	08/07/2025	ZSCS	Spares Counter Sales	0012269285	FAYAZ AHAMED	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8194	08/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087189783	1.00		0950146142	3795042500713		ZF21	SCS Invoice	08/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740175786	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018838936	08/07/2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	NA	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CK3058	08/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087189788	1.00		0950146147	3795042500714		ZF21	SCS Invoice	08/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8652846666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018839777	08/07/2025	ZSCS	Spares Counter Sales	0012378990	CHANDRAPPA H	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9549	08/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087190723	1.00		0950146947	3795042500715		ZF21	SCS Invoice	08/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900907299	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018840235	08/07/2025	ZSCS	Spares Counter Sales	0012382128	GOPI GOPI	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		GOPI GOPI	08/07/2025		3795	PSN Automotive Marketing	KOLAR	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,235.00"	"1,746.09"	"1,299.09"	0.00	0.00	1.00	0087191252	1.00		0950147393	3795042500716		ZF21	SCS Invoice	08/07/2025	July	2025	1.00	"1,746.09"	"1,299.09"	"1,299.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,746.10"		0.00	14.00%	244.45	14.00%	244.45	0.00	488.90	0.00	"2,235.00"	8296419189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840770	08/07/2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5406	08/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087191818	1.00		0950147931	3795042500717		ZF21	SCS Invoice	08/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018841046	08/07/2025	ZSCS	Spares Counter Sales	0011360735	AMFRUITS	NELLORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT1567	08/07/2025		3795	PSN Automotive Marketing	KOLAR	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0087192149	1.00		0950148243	3795042500718		ZF21	SCS Invoice	08/07/2025	July	2025	1.00	"1,097.66"	816.66	816.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.66"	28.00%	307.34		0.00		0.00	0.00	307.34	0.00	"1,405.00"	9491644449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018843700	09/07/2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6126	09/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087195304	1.00		0950151073	3795042500719		ZF21	SCS Invoice	09/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945512992	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018845260	09/07/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6801	09/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087197066	1.00		0950152619	3795042500720		ZF21	SCS Invoice	09/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018845360	09/07/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800	09/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087197205	1.00		0950152737	3795042500721		ZF21	SCS Invoice	09/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018845572	09/07/2025	ZSCS	Spares Counter Sales	0011802896	NAGNATH SHIVAJI KOLI	TULJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AJ7682	09/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087197465	1.00		0950152941	3795042500722		ZF21	SCS Invoice	09/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9970606873	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018845630	09/07/2025	ZSCS	Spares Counter Sales	0011871271	GOVINDA BHOVI	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BQSPG7018M1Z4	DEALER		KA05AL4483	09/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087197543	1.00		0950153001	3795042500723		ZF21	SCS Invoice	09/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971816953	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018845987	09/07/2025	ZSCS	Spares Counter Sales	0012091918	SHAIK JEELAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6090	09/07/2025		3795	PSN Automotive Marketing	KOLAR	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087197977	1.00		0950153406	3795042500724		ZF21	SCS Invoice	09/07/2025	July	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9738285969	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847806	10/07/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7724	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	2.00	0087200142	2.00		0950155383	3795042500725		ZF21	SCS Invoice	10/07/2025	July	2025	2.00	"5,245.76"	"4,007.76"	"4,007.76"		0.00	0.00	0.00	0.00	0.00	0.00	"5,245.76"		0.00	9.00%	472.12	9.00%	472.12	0.00	944.24	0.00	"6,190.00"	9449112205	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847830	10/07/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087200172	1.00		0950155404	3795042500726		ZF21	SCS Invoice	10/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018847966	10/07/2025	ZSCS	Spares Counter Sales	0010792297	SRINATH V C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B0054	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087200323	1.00		0950155535	3795042500727		ZF21	SCS Invoice	10/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018848883	10/07/2025	ZSCS	Spares Counter Sales	0012207076	SANJAY Sai Agritech	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8034	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087201335	1.00		0950156443	3795042500728		ZF21	SCS Invoice	10/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448180842	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018848915	10/07/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7491	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087201374	1.00		0950156479	3795042500729		ZF21	SCS Invoice	10/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964934975	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018848926	10/07/2025	ZSCS	Spares Counter Sales	0011916850	SREE MAHALAKSHMI ENTERPRISES	BANGARPET	Retail/ Fleet Owner	REGISTERED	29BRYPN5961R1Z7	"Costs, insurance & freight"		KA07B3963	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087201390	1.00		0950156489	3795042500730		ZF21	SCS Invoice	10/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8746828402	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018849068	10/07/2025	ZSCS	Spares Counter Sales	0012068255	THE HEADMASTER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6003	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087201536	1.00		0950156599	3795042500731		ZF21	SCS Invoice	10/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971581571	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018849242	10/07/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4869	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087201749	1.00		0950156799	3795042500732		ZF21	SCS Invoice	10/07/2025	July	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	8105957465	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849242	10/07/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4869	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087201749	1.00		0950156799	3795042500732		ZF21	SCS Invoice	10/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8105957465	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018849811	10/07/2025	ZSCS	Spares Counter Sales	0010592086	MUNIAYAPPA K.C	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA08A0594	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IC358373	BRAKE LINING (360X140)	68138100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,239.88"	0.00	0.00	2.00	0087202482	2.00		0950157417	3795042500733		ZF21	SCS Invoice	10/07/2025	July	2025	2.00	"3,245.76"	"2,479.76"	"2,479.76"		0.00	0.00	0.00	0.00	0.00	0.00	"3,245.76"		0.00	9.00%	292.12	9.00%	292.12	0.00	584.24	0.00	"3,830.00"	9448946029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850403	10/07/2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	10/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087203221	1.00		0950158068	3795042500734		ZF21	SCS Invoice	10/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018850985	11/07/2025	ZSCS	Spares Counter Sales	0012426840	THE HEAD MASTER	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9598	11/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087203908	3.00		0950158757	3795042500735		ZF21	SCS Invoice	11/07/2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9448448210	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018851005	11/07/2025	ZSCS	Spares Counter Sales	0012426840	THE HEAD MASTER	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9598	11/07/2025		3795	PSN Automotive Marketing	KOLAR	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0087203928	1.00		0950158775	3795042500736		ZF21	SCS Invoice	11/07/2025	July	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	9448448210	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851021	11/07/2025	ZSCS	Spares Counter Sales	0012253000	GEETHA UMAMAHESH	KATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN23DE0687	11/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087203945	1.00		0950158794	3795042500737		ZF21	SCS Invoice	11/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8610300298	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018851025	11/07/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0968	11/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087203949	1.00		0950158799	3795042500738		ZF21	SCS Invoice	11/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853934	11/07/2025	ZSCS	Spares Counter Sales	0010772417	B VENKATA RAMUDU	KURNOOL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA36C3739	11/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	5.00	0087207147	5.00		0950161638	3795042500739		ZF21	SCS Invoice	11/07/2025	July	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"	18.00%	204.41		0.00		0.00	0.00	204.41	0.00	"1,340.00"	9346468894	ZA04		1.000		0.00	5.00	5.000	L	L
1018856298	12/07/2025	ZSCS	Spares Counter Sales	0011923160	PASHA JAN		Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1361	11/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087209884	1.00		0950164165	3795042500740		ZF21	SCS Invoice	12/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972853988	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018856298	12/07/2025	ZSCS	Spares Counter Sales	0011923160	PASHA JAN		Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1361	11/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087209884	1.00		0950164165	3795042500740		ZF21	SCS Invoice	12/07/2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9972853988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856994	12/07/2025	ZSCS	Spares Counter Sales	0012230172	GUNJI AVINASH	SANGAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC7816	12/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087210667	1.00		0950164847	3795042500741		ZF21	SCS Invoice	12/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9642703040	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018857015	12/07/2025	ZSCS	Spares Counter Sales	0012269285	FAYAZ AHAMED	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8194	12/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087210689	2.00		0950164861	3795042500742		ZF21	SCS Invoice	12/07/2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9740175786	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018857404	12/07/2025	ZSCS	Spares Counter Sales	0010579310	NARAYANASWMY N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5778	12/07/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0087211161	1.00		0950165290	3795042500743		ZF21	SCS Invoice	12/07/2025	July	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	9448402659	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860774	14/07/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4684	14/07/2025		3795	PSN Automotive Marketing	KOLAR	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	2.00	0087215135	2.00		0950168876	3795042500744		ZF21	SCS Invoice	14/07/2025	July	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861098	14/07/2025	ZSCS	Spares Counter Sales	0010579310	NARAYANASWMY N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5778	14/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087215474	1.00		0950169160	3795042500745		ZF21	SCS Invoice	14/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448402659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018862847	14/07/2025	ZSCS	Spares Counter Sales	0010053028	Ravikumar C N CN	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A2886	14/07/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0087217333	1.00		0950170786	3795042500746		ZF21	SCS Invoice	14/07/2025	July	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	7090927479	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862958	14/07/2025	ZSCS	Spares Counter Sales	0012212151	PRATHAP PRATHAP	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7492	14/07/2025		3795	PSN Automotive Marketing	KOLAR	ID332219	SECONDARY ELEMENT	56039400	NOS	ZHAW	705.00	629.46	488.46	0.00	0.00	1.00	0087217460	1.00		0950170915	3795042500747		ZF21	SCS Invoice	14/07/2025	July	2025	1.00	629.46	488.46	488.46		0.00	0.00	0.00	0.00	0.00	0.00	629.46		0.00	6.00%	37.77	6.00%	37.77	0.00	75.54	0.00	705.00	9353791307	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864434	14/07/2025	ZSCS	Spares Counter Sales	0012616075	AKRAM PASHA	CHITRADURGA	Retail/ Fleet Owner	REGISTERED	29CZRPA4602A1ZP	"Costs, insurance & freight"		KA07C0854	14/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087219263	1.00		0950172465	3795042500748		ZF21	SCS Invoice	14/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845706800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018864689	14/07/2025	ZSCS	Spares Counter Sales	0010523667	VKD LOGISTICS	BAGALKOT	Retail/ Fleet Owner	REGISTERED	29ADMPV5831D1Z5	DEALER		KA28C9943	14/07/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0087219590	2.00		0950172785	3795042500749		ZF21	SCS Invoice	14/07/2025	July	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.93		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.01	9820031855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864689	14/07/2025	ZSCS	Spares Counter Sales	0010523667	VKD LOGISTICS	BAGALKOT	Retail/ Fleet Owner	REGISTERED	29ADMPV5831D1Z5	DEALER		KA28C9943	14/07/2025		3795	PSN Automotive Marketing	KOLAR	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087219590	1.00		0950172785	3795042500749		ZF21	SCS Invoice	14/07/2025	July	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.49		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.99	9820031855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865353	15/07/2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	NA	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CK3058	15/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087220396	1.00		0950173625	3795042500750		ZF21	SCS Invoice	15/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8652846666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018865664	15/07/2025	ZSCS	Spares Counter Sales	0012635628	ARMUGAM P	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AP8625	15/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087220713	1.00		0950173904	3795042500751		ZF21	SCS Invoice	15/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7019540963	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018865840	15/07/2025	ZSCS	Spares Counter Sales	0010653434	ASLAM S/O IBRAHEEM S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07A9289	15/07/2025		3795	PSN Automotive Marketing	KOLAR	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	ZHAW	"4,450.00"	"3,476.56"	"2,586.56"	0.00	0.00	1.00	0087220897	1.00		0950174062	3795042500752		ZF21	SCS Invoice	15/07/2025	July	2025	1.00	"3,476.56"	"2,586.56"	"2,586.56"		0.00	0.00	0.00	0.00	0.00	0.00	"3,476.56"		0.00	14.00%	486.72	14.00%	486.72	0.00	973.44	0.00	"4,450.00"	7569368012	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866365	15/07/2025	ZSCS	Spares Counter Sales	0011459613	SHREE DHAIN AUTO LOGISTICS PVT LTD	OPP. SIDDHESHWAR HILLARIOUS	Retail/ Fleet Owner	REGISTERED	24AAJCS2871F2ZB	DEALER		GJ17XX4338	15/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087221520	1.00		0950174601	3795042500753		ZF21	SCS Invoice	15/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9664982849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018866727	15/07/2025	ZSCS	Spares Counter Sales	0012398004	JAYACHANDRA Jayachandra	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VF4885	15/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087221933	1.00		0950174956	3795042500754		ZF21	SCS Invoice	15/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7780596855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018867239	15/07/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	15/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087222486	1.00		0950175437	3795042500755		ZF21	SCS Invoice	15/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018867347	15/07/2025	ZSCS	Spares Counter Sales	0011889542	SRINEVAS	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5121	15/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087222618	1.00		0950175542	3795042500756		ZF21	SCS Invoice	15/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449331556	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018868039	15/07/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	15/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087223413	1.00		0950176216	3795042500757		ZF21	SCS Invoice	15/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8105957465	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018868321	15/07/2025	ZSCS	Spares Counter Sales	0011365457	PRAKASH.S.O MANOHAR.	MALUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA51AF8444	15/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087223785	1.00		0950176505	3795042500758		ZF21	SCS Invoice	15/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8497061632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870309	16/07/2025	ZSCS	Spares Counter Sales	0012334297	SHIVARAJU R	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA43A3258	16/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087226155	1.00		0950178696	3795042500759		ZF21	SCS Invoice	16/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8660489081	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870315	16/07/2025	ZSCS	Spares Counter Sales	0011916920	SUNIL K S/O V M KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3941	16/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087226163	1.00		0950178704	3795042500760		ZF21	SCS Invoice	16/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9606694332	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870325	16/07/2025	ZSCS	Spares Counter Sales	0012721009	SRG EXPRESS PRIVATE	NASHIK	Retail/ Fleet Owner	REGISTERED	27ABMCS5815K1ZS	DEALER		MH15JW3257	16/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087226170	1.00		0950178710	3795042500761		ZF21	SCS Invoice	16/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9270122122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870334	16/07/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6219	16/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087226185	1.00		0950178721	3795042500762		ZF21	SCS Invoice	16/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870348	16/07/2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5405	16/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087226199	1.00		0950178734	3795042500763		ZF21	SCS Invoice	16/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871099	16/07/2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0456	16/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087227046	2.00		0950179470	3795042500764		ZF21	SCS Invoice	16/07/2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9945512992	0001		20.000		0.00	20.00	40.000	PAC	PAC
1018871521	16/07/2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		10746154	16/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087227510	1.00		0950179876	3795042500765		ZF21	SCS Invoice	16/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945512992	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871805	16/07/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	16/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087227833	1.00		0950180135	3795042500766		ZF21	SCS Invoice	16/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018872193	16/07/2025	ZSCS	Spares Counter Sales	0012507989	K L Krishana	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9667	16/07/2025		3795	PSN Automotive Marketing	KOLAR	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087228302	1.00		0950180528	3795042500767		ZF21	SCS Invoice	16/07/2025	July	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9845976203	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872490	16/07/2025	ZSCS	Spares Counter Sales	0012036224	SHIVARAJ N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8177	16/07/2025		3795	PSN Automotive Marketing	KOLAR	ID381188	ENGINE BELT (6PK)	40169330	NOS	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087228666	1.00		0950180876	3795042500768		ZF21	SCS Invoice	16/07/2025	July	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.40"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,315.00"	9448581006	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873907	17/07/2025	ZSCS	Spares Counter Sales	0012850204	SHALIMAR HATCHERIES LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AADCS6537J1Z1	DEALER		TG07U7803	17/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087230422	1.00		0950182481	3795042500769		ZF21	SCS Invoice	17/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8053549182	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018873911	17/07/2025	ZSCS	Spares Counter Sales	0012036224	SHIVARAJ N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8177	17/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087230431	1.00		0950182486	3795042500770		ZF21	SCS Invoice	17/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448581006	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018873918	17/07/2025	ZSCS	Spares Counter Sales	0012309146	AFROZ KHAN AFROZ KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA02AJ9243	17/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087230436	1.00		0950182492	3795042500771		ZF21	SCS Invoice	17/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7760616364	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018873920	17/07/2025	ZSCS	Spares Counter Sales	0012815077	HARISH KUMAR G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WD5120	17/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087230440	1.00		0950182495	3795042500772		ZF21	SCS Invoice	17/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7026778845	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018875835	17/07/2025	ZSCS	Spares Counter Sales	0012507989	K L Krishana	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9667	17/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087232532	1.00		0950184316	3795042500773		ZF21	SCS Invoice	17/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845976203	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018876579	17/07/2025	ZSCS	Spares Counter Sales	0012667968	SRI ANJANEYA TRANSPORT	HOSUR	KAM	REGISTERED	33BEXPS6506R2ZD	DEALER		TN70AT0678	17/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087233466	1.00		0950185111	3795042500774		ZF21	SCS Invoice	17/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9443081835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018878324	18/07/2025	ZSCS	Spares Counter Sales	0012562239	NITHIN K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BXUPN5573M1Z9	"Costs, insurance & freight"		KA52C2516	18/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087235642	1.00		0950187093	3795042500775		ZF21	SCS Invoice	18/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971917579	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018878331	18/07/2025	ZSCS	Spares Counter Sales	0011925446	CHIKKAYALLAPPA M V	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4998	18/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087235654	1.00		0950187102	3795042500776		ZF21	SCS Invoice	18/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8105207445	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018878334	18/07/2025	ZSCS	Spares Counter Sales	0012706911	RAVIKUMAR B G	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CBTPR1509K1ZY	DEALER		KA52C5062	18/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087235658	1.00		0950187105	3795042500777		ZF21	SCS Invoice	18/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022225529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018881293	18/07/2025	ZSCS	Spares Counter Sales	0012398903	SATHISh  Kumar M SATHISH  Kumar M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB5735	18/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087238981	1.00		0950190043	3795042500778		ZF21	SCS Invoice	18/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845730870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018882668	19/07/2025	ZSCS	Spares Counter Sales	0010276439	Sriyam Carriers	Kanpur	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP78CT8352	19/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300427	AIR FILTER SET HCV N/M	84213100	NOS	ZHAW	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	1.00	0087240647	1.00		0950191566	3795042500779		ZF21	SCS Invoice	19/07/2025	July	2025	1.00	"2,453.39"	"1,874.39"	"1,874.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"	18.00%	441.61		0.00		0.00	0.00	441.61	0.00	"2,895.00"	8840501657	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883048	19/07/2025	ZSCS	Spares Counter Sales	0011916920	SUNIL K S/O V M KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3941	19/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087241053	1.00		0950191939	3795042500780		ZF21	SCS Invoice	19/07/2025	July	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,449.99"	9606694332	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883048	19/07/2025	ZSCS	Spares Counter Sales	0011916920	SUNIL K S/O V M KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3941	19/07/2025		3795	PSN Automotive Marketing	KOLAR	IC332208	BRAKE LINING (410X160)	68138100	NOS	ZHAW	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	1.00	0087241053	1.00		0950191939	3795042500780		ZF21	SCS Invoice	19/07/2025	July	2025	1.00	"2,453.39"	"1,874.39"	"1,874.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"		0.00	9.00%	220.81	9.00%	220.81	0.00	441.62	0.00	"2,895.01"	9606694332	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883251	19/07/2025	ZSCS	Spares Counter Sales	0011921175	MANJUNATH H R	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5551	19/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087241279	1.00		0950192116	3795042500781		ZF21	SCS Invoice	19/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9844395786	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018883264	19/07/2025	ZSCS	Spares Counter Sales	0011494037	PADMAVATHI N	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT5065	19/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087241291	1.00		0950192130	3795042500782		ZF21	SCS Invoice	19/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9449942000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018883275	19/07/2025	ZSCS	Spares Counter Sales	0012401557	ZAHEER KAHN S/O.FAZALKHAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9120	19/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087241305	1.00		0950192137	3795042500783		ZF21	SCS Invoice	19/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972711989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018883373	19/07/2025	ZSCS	Spares Counter Sales	0011800656	SUNIL KUMAR M S	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4318	19/07/2025		3795	PSN Automotive Marketing	KOLAR	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	236.32	0.00	0.00	2.00	0087241409	2.00		0950192229	3795042500784		ZF21	SCS Invoice	19/07/2025	July	2025	2.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	0.00	618.64		0.00	9.00%	55.68	9.00%	55.68	0.00	111.36	0.00	730.00	7899019463	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884903	19/07/2025	ZSCS	Spares Counter Sales	0011328435	MANJUNATH N	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2483	19/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087243123	2.00		0950193706	3795042500785		ZF21	SCS Invoice	19/07/2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9945803881	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018885817	19/07/2025	ZSCS	Spares Counter Sales	0012369522	KRISHNA REDDY KRISHNA REDDY	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8637	19/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087244268	1.00		0950194693	3795042500786		ZF21	SCS Invoice	19/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349620100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018885878	19/07/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	19/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087244347	1.00		0950194763	3795042500787		ZF21	SCS Invoice	19/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888000	21/07/2025	ZSCS	Spares Counter Sales	0012066882	MANORAMA V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AM3078	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087246826	1.00		0950196985	3795042500788		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6363416635	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888017	21/07/2025	ZSCS	Spares Counter Sales	0010854875	VENKATESH MURTHY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4176	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087246845	1.00		0950197003	3795042500789		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7259746999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888033	21/07/2025	ZSCS	Spares Counter Sales	0012291440	PRAVEEN KUMAR P	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB3708	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087246859	1.00		0950197018	3795042500790		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861412766	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888041	21/07/2025	ZSCS	Spares Counter Sales	0012435365	TASEENA W/O SYED IRFAN	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9743	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087246865	1.00		0950197025	3795042500791		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945298562	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888049	21/07/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087246873	1.00		0950197030	3795042500792		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888062	21/07/2025	ZSCS	Spares Counter Sales	0012500655	SHAILA Shaila	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9639	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087246886	1.00		0950197039	3795042500793		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9113607593	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888074	21/07/2025	ZSCS	Spares Counter Sales	0012361956	SAMITH N S/O NARAYANSWAMI	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8560	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087246897	2.00		0950197049	3795042500794		ZF21	SCS Invoice	21/07/2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7022093886	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018888231	21/07/2025	ZSCS	Spares Counter Sales	0012361956	SAMITH N S/O NARAYANSWAMI	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA088068	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	5.00	0087247055	5.00		0950197187	3795042500795		ZF21	SCS Invoice	21/07/2025	July	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	7022093886	0001		1.000		0.00	5.00	5.000	L	L
1018888552	21/07/2025	ZSCS	Spares Counter Sales	0012468523	SABBU MARUTHI VARA PRASAD	ONGOLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UW2445	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087247393	1.00		0950197490	3795042500796		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7995761071	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018890655	21/07/2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087249722	1.00		0950199510	3795042500797		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018890948	21/07/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	21/07/2025		3795	PSN Automotive Marketing	KOLAR	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087250086	1.00		0950199858	3795042500798		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9972859534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890948	21/07/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	21/07/2025		3795	PSN Automotive Marketing	KOLAR	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087250086	1.00		0950199858	3795042500798		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9972859534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890948	21/07/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IA306915	SUPT-TILT HINGE LH	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,263.97"	0.00	0.00	1.00	0087250086	1.00		0950199858	3795042500798		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"3,042.97"	"2,263.97"	"2,263.97"		0.00	0.00	0.00	0.00	0.00	0.00	"3,042.96"		0.00	14.00%	426.02	14.00%	426.02	0.00	852.04	0.00	"3,895.00"	9972859534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890948	21/07/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IA306914	SUPT-TILT HINGE RH	87089900	NOS	ZHAW	"3,820.00"	"2,984.38"	"2,220.38"	0.00	0.00	1.00	0087250086	1.00		0950199858	3795042500798		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"2,984.38"	"2,220.38"	"2,220.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,984.38"		0.00	14.00%	417.81	14.00%	417.81	0.00	835.62	0.00	"3,820.00"	9972859534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891286	21/07/2025	ZSCS	Spares Counter Sales	0012825822	ARUN KUMAR S/O BHADRE GOWDA	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C1408	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087250479	1.00		0950200187	3795042500799		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8073349604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018891385	21/07/2025	ZSCS	Spares Counter Sales	0012091918	SHAIK JEELAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6090	21/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087250603	1.00		0950200285	3795042500800		ZF21	SCS Invoice	21/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9738285969	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018893368	22/07/2025	ZSCS	Spares Counter Sales	0011103318	NAGARAJ B	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B1209	22/07/2025		3795	PSN Automotive Marketing	KOLAR	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	ZHAW	445.00	347.66	258.66	0.00	0.00	1.00	0087252986	1.00		0950202457	3795042500801		ZF21	SCS Invoice	22/07/2025	July	2025	1.00	347.66	258.66	258.66		0.00	0.00	0.00	0.00	0.00	0.00	347.66		0.00	14.00%	48.67	14.00%	48.67	0.00	97.34	0.00	445.00	8431883899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893368	22/07/2025	ZSCS	Spares Counter Sales	0011103318	NAGARAJ B	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B1209	22/07/2025		3795	PSN Automotive Marketing	KOLAR	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	ZHAW	440.00	343.75	255.75	0.00	0.00	1.00	0087252986	1.00		0950202457	3795042500801		ZF21	SCS Invoice	22/07/2025	July	2025	1.00	343.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	343.74		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.00	8431883899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893479	22/07/2025	ZSCS	Spares Counter Sales	0012208984	SADIQ PASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7355	22/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087253102	1.00		0950202553	3795042500802		ZF21	SCS Invoice	22/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9343690744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018893492	22/07/2025	ZSCS	Spares Counter Sales	0010973235	NEW CITY CARRIER PVT LTD		KAM	REGISTERED	19AADCN5828P1ZQ	DEALER		WB11K0875	22/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087253117	1.00		0950202566	3795042500803		ZF21	SCS Invoice	22/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9830291949	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018893500	22/07/2025	ZSCS	Spares Counter Sales	0012655097	NAGABHUSHAN M	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0634	22/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087253129	1.00		0950202577	3795042500804		ZF21	SCS Invoice	22/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8088988742	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018893583	22/07/2025	ZSCS	Spares Counter Sales	0012655097	NAGABHUSHAN M	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0634	22/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087253220	1.00		0950202664	3795042500805		ZF21	SCS Invoice	22/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8088988742	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018894933	22/07/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7617	22/07/2025		3795	PSN Automotive Marketing	KOLAR	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087254790	2.00		0950203982	3795042500806		ZF21	SCS Invoice	22/07/2025	July	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9972859534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894933	22/07/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7617	22/07/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0087254790	2.00		0950203982	3795042500806		ZF21	SCS Invoice	22/07/2025	July	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.91		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	229.99	9972859534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895140	22/07/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6801	22/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087255041	1.00		0950204194	3795042500807		ZF21	SCS Invoice	22/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018895757	22/07/2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	22/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087255827	1.00		0950204881	3795042500808		ZF21	SCS Invoice	22/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018896782	23/07/2025	ZSCS	Spares Counter Sales	0012732406	S R PULP PACKERS	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29ATBPV8563D1Z8	"Costs, insurance & freight"		KA07C1166	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257128	1.00		0950206122	3795042500809		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900361436	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018896797	23/07/2025	ZSCS	Spares Counter Sales	0012492560	SANDEEP KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C2259	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087257145	2.00		0950206135	3795042500810		ZF21	SCS Invoice	23/07/2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9916885218	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018896805	23/07/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257157	1.00		0950206145	3795042500811		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018896811	23/07/2025	ZSCS	Spares Counter Sales	0012240508	SUBRAMANI .T.S S/O SEENAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7550	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257166	1.00		0950206150	3795042500812		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663508932	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018897351	23/07/2025	ZSCS	Spares Counter Sales	0012706911	RAVIKUMAR B G	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CBTPR1509K1ZY	DEALER		KA52C5062	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257764	1.00		0950206673	3795042500813		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022225529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018897628	23/07/2025	ZSCS	Spares Counter Sales	0011306726	VIJAY KUMAR	BANGALORE URBON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		VIJAY KUMAR	23/07/2025		3795	PSN Automotive Marketing	KOLAR	ID606720	WATER PUMP	84133020	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	1.00	0087258059	1.00		0950206949	3795042500814		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	"3,433.59"	"2,554.59"	"2,554.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,433.60"		0.00	14.00%	480.70	14.00%	480.70	0.00	961.40	0.00	"4,395.00"	11306726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897628	23/07/2025	ZSCS	Spares Counter Sales	0011306726	VIJAY KUMAR	BANGALORE URBON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		VIJAY KUMAR	23/07/2025		3795	PSN Automotive Marketing	KOLAR	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	1.00	0087258059	1.00		0950206949	3795042500814		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00	136.72		0.00	14.00%	19.14	14.00%	19.14	0.00	38.28	0.00	175.00	11306726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897628	23/07/2025	ZSCS	Spares Counter Sales	0011306726	VIJAY KUMAR	BANGALORE URBON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		VIJAY KUMAR	23/07/2025		3795	PSN Automotive Marketing	KOLAR	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087258059	1.00		0950206949	3795042500814		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	11306726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897628	23/07/2025	ZSCS	Spares Counter Sales	0011306726	VIJAY KUMAR	BANGALORE URBON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		VIJAY KUMAR	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087258059	1.00		0950206949	3795042500814		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	11306726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897628	23/07/2025	ZSCS	Spares Counter Sales	0011306726	VIJAY KUMAR	BANGALORE URBON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		VIJAY KUMAR	23/07/2025		3795	PSN Automotive Marketing	KOLAR	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087258059	1.00		0950206949	3795042500814		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	11306726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897694	23/07/2025	ZSCS	Spares Counter Sales	0011306726	VIJAY KUMAR	BANGALORE URBON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		VIJAY KUMAR	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087258134	2.00		0950207013	3795042500815		ZF21	SCS Invoice	23/07/2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	11306726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899068	23/07/2025	ZSCS	Spares Counter Sales	0012138752	SRINIVAS Y S	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8536	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087259705	1.00		0950208342	3795042500816		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	8904346078	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899118	23/07/2025	ZSCS	Spares Counter Sales	0010753810	PAVAN K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA03AK9413	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087259758	1.00		0950208394	3795042500817		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448275983	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018899373	23/07/2025	ZSCS	Spares Counter Sales	0010563177	SENKHAR K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4866	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087260070	1.00		0950208634	3795042500818		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448887556	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018900184	23/07/2025	ZSCS	Spares Counter Sales	0012706911	RAVIKUMAR B G	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CBTPR1509K1ZY	DEALER		ka52c3496	23/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087261092	1.00		0950209583	3795042500819		ZF21	SCS Invoice	23/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022225529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018901299	24/07/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7724	24/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087262369	1.00		0950210811	3795042500820		ZF21	SCS Invoice	24/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449112205	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018901307	24/07/2025	ZSCS	Spares Counter Sales	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4829	24/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087262379	1.00		0950210818	3795042500821		ZF21	SCS Invoice	24/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018901466	24/07/2025	ZSCS	Spares Counter Sales	0012114753	SINGAL	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	DEALER		NL01AH1964	24/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087262546	2.00		0950210966	3795042500822		ZF21	SCS Invoice	24/07/2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7428080583	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018902734	24/07/2025	ZSCS	Spares Counter Sales	0012040422	KRISHANPPA J H	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB1254	24/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087263964	1.00		0950212195	3795042500823		ZF21	SCS Invoice	24/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901326092	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018903061	24/07/2025	ZSCS	Spares Counter Sales	0011189761	PRANAV ENTERPRISES	KOLAR	Retail/ Fleet Owner	REGISTERED	29BPNPA2295C1ZX	DEALER		KA08A1666	24/07/2025		3795	PSN Automotive Marketing	KOLAR	ID335405	"ID335405, CLUTCH BOOSTER"	87089900	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,542.22"	0.00	0.00	1.00	0087264372	1.00		0950212519	3795042500824		ZF21	SCS Invoice	24/07/2025	July	2025	1.00	"7,449.22"	"5,542.22"	"5,542.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,449.21"		0.00	14.00%	"1,042.89"	14.00%	"1,042.89"	0.00	"2,085.78"	0.00	"9,534.99"	9448155364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903061	24/07/2025	ZSCS	Spares Counter Sales	0011189761	PRANAV ENTERPRISES	KOLAR	Retail/ Fleet Owner	REGISTERED	29BPNPA2295C1ZX	DEALER		KA08A1666	24/07/2025		3795	PSN Automotive Marketing	KOLAR	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087264372	1.00		0950212519	3795042500824		ZF21	SCS Invoice	24/07/2025	July	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9448155364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903061	24/07/2025	ZSCS	Spares Counter Sales	0011189761	PRANAV ENTERPRISES	KOLAR	Retail/ Fleet Owner	REGISTERED	29BPNPA2295C1ZX	DEALER		KA08A1666	24/07/2025		3795	PSN Automotive Marketing	KOLAR	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087264372	1.00		0950212519	3795042500824		ZF21	SCS Invoice	24/07/2025	July	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9448155364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903368	24/07/2025	ZSCS	Spares Counter Sales	0012545796	VC SRINATHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0054	24/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087264742	1.00		0950212839	3795042500825		ZF21	SCS Invoice	24/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018903921	24/07/2025	ZSCS	Spares Counter Sales	0012060912	PRATHAP M N	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5840	24/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087265400	1.00		0950213434	3795042500826		ZF21	SCS Invoice	24/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901504881	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018904452	24/07/2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2598	24/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087266122	1.00		0950214031	3795042500827		ZF21	SCS Invoice	24/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900785885	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018904512	24/07/2025	ZSCS	Spares Counter Sales	0012196449	AVINASH P L	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7037	24/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087266193	1.00		0950214107	3795042500828		ZF21	SCS Invoice	24/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7619596317	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018905560	25/07/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0968	25/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087267423	1.00		0950215256	3795042500829		ZF21	SCS Invoice	25/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906038	25/07/2025	ZSCS	Spares Counter Sales	0011856495	SUMAN KUMAR AGARWAL PROP.OM SAI TRA	THANE	Retail/ Fleet Owner	REGISTERED	27ADUPA5201C1Z0	DEALER		MH04LE9314	25/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087267970	1.00		0950215709	3795042500830		ZF21	SCS Invoice	25/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8693085384	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906692	25/07/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	25/07/2025		3795	PSN Automotive Marketing	KOLAR	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087268677	1.00		0950216333	3795042500831		ZF21	SCS Invoice	25/07/2025	July	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906725	25/07/2025	ZSCS	Spares Counter Sales	0011772904	M/S FLORA AGENCIES	AMBATTUR	Retail/ Fleet Owner	REGISTERED	33CBEPD8398D1ZO	DEALER		AP39WA8699	25/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087268713	2.00		0950216359	3795042500832		ZF21	SCS Invoice	25/07/2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9841999399	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018907129	25/07/2025	ZSCS	Spares Counter Sales	0012306416	SALAEEM PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8172	25/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087269176	1.00		0950216781	3795042500833		ZF21	SCS Invoice	25/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349020157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018908081	25/07/2025	ZSCS	Spares Counter Sales	0012267306	SGR TRAVELS	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AK5080	25/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087270308	1.00		0950217761	3795042500834		ZF21	SCS Invoice	25/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9066613333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018909421	26/07/2025	ZSCS	Spares Counter Sales	0012612047	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C9369	26/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087271946	1.00		0950219260	3795042500835		ZF21	SCS Invoice	26/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018909815	26/07/2025	ZSCS	Spares Counter Sales	0012314245	THE PRINCIPAL	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8683	26/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087272378	1.00		0950219647	3795042500836		ZF21	SCS Invoice	26/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448209656	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018909827	26/07/2025	ZSCS	Spares Counter Sales	0010737481	SURESH K	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9061	26/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087272387	1.00		0950219656	3795042500837		ZF21	SCS Invoice	26/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845594355	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018909844	26/07/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	26/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087272403	1.00		0950219668	3795042500838		ZF21	SCS Invoice	26/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018911276	26/07/2025	ZSCS	Spares Counter Sales	0012058350	ANBUSELVAM D	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5998	26/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087273993	1.00		0950221096	3795042500839		ZF21	SCS Invoice	26/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448881005	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912845	26/07/2025	ZSCS	Spares Counter Sales	0012415890	NAGARAJU K	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UW3677	26/07/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087275892	1.00		0950222762	3795042500840		ZF21	SCS Invoice	26/07/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9008877748	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912885	26/07/2025	ZSCS	Spares Counter Sales	0012524677	R MURULI R MURULI	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9858	26/07/2025		3795	PSN Automotive Marketing	KOLAR	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0087275940	1.00		0950222807	3795042500841		ZF21	SCS Invoice	26/07/2025	July	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	9449288454	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856314	12/07/2025	ZLPS	Local Spare Sales	0011923160	PASHA JAN		Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1361	11/07/2025		3795	PSN Automotive Marketing	KOLAR	LP37940087	BRAKE FLUID DOT 4	87089900	NOS	ZLPT	0.00	0.00	0.00	0.00	178.17	1.00	0087209906	1.00		0950164179	3795062500005		ZF23	Local Spares Invoice	12/07/2025	July	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	178.12		0.00	14.00%	24.94	14.00%	24.94	0.00	49.88	0.00	228.00	9972853988	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000261320	02/07/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028632	02/07/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,418.25"	0.00	0.00	1.00	0087165748	1.00		0950124784	3795262500015		ZINT	Inter dealer billing	02/07/2025	July	2025	1.00	"1,906.25"	"1,418.25"	"1,418.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,662.56"		0.00	14.00%	232.72	14.00%	232.72	0.00	465.44	0.00	"2,128.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000261604	03/07/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028651	03/07/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087174470	1.00		0950132502	3795262500016		ZINT	Inter dealer billing	04/07/2025	July	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	623.66		0.00	9.00%	56.17	9.00%	56.17	0.00	112.34	0.00	736.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000267768	23/07/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029268	23/07/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID353244	INJECTOR	87089900	NOS	ZHAW	"15,840.00"	"12,375.00"	"9,207.00"	0.00	0.00	2.00	0087258289	2.00		0950207142	3795262500017		ZINT	Inter dealer billing	23/07/2025	July	2025	2.00	"24,750.00"	"18,414.00"	"18,414.00"		0.00	0.00	0.00	0.00	0.00	0.00	"21,582.04"		0.00	14.00%	"3,021.48"	14.00%	"3,021.48"	0.00	"6,042.96"	0.00	"27,625.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000267929	23/07/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029288	23/07/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	87089900	NOS	ZHAW	"17,605.00"	"13,753.91"	"10,232.91"	0.00	0.00	1.00	0087260560	1.00		0950209070	3795262500018		ZINT	Inter dealer billing	23/07/2025	July	2025	1.00	"13,753.91"	"10,232.91"	"10,232.91"		0.00	0.00	0.00	0.00	0.00	0.00	"11,993.84"		0.00	14.00%	"1,679.08"	14.00%	"1,679.08"	0.00	"3,358.16"	0.00	"15,352.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000268398	25/07/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029315	25/07/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID357464	"HOSE, COOLER OUT"	87089900	NOS	ZHAW	735.00	574.22	427.22	0.00	0.00	1.00	0087267685	1.00		0950215466	3795262500019		ZINT	Inter dealer billing	25/07/2025	July	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	0.00	0.00	0.00	500.80		0.00	14.00%	70.10	14.00%	70.10	0.00	140.20	0.00	641.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"295,639.00"	"245,492.23"	"207,126.58"	0.00	178.17	227.00		229.00										229.00	"279,408.30"	"234,578.84"	"234,578.84"		0.00	0.00	0.00	0.00	0.00	0.00	"274,251.04"		"6,926.44"		"24,567.26"		"24,567.26"	0.00	"56,060.96"	0.00	"330,312.00"				"2,883.000"		0.00	"3,094.00"	"3,134.000"		
